Sr. IT/SOX Auditor

162141 | Contract

This versatile Sr. IT/SOX Auditor with bachelor’s and master’s degrees in Accounting and an MBA, CISA, CISM and CDPSE certifications has 14 years of experience in public and private companies. Expertise includes in SOC 1 and SOC 2 audits, SOX IT General Control, NIST Cybersecurity framework, Security Control Assessment, Privacy Control Assessment and FISMA assessments. Industry experience includes health care, cruise line/travel and insurance. Systems experience includes TeamMate ACM, SharePoint, SQL, ACL, Oracle, Hyperion, Essbase, AS400, AIX, UNIX, LINUX, Windows, PeopleSoft, COGNOS, Microsoft Office and Visio.

Additional qualifications include:

  • Developed and implemented an IT security compliance monitoring program
  • Performed SOX IT general control audits which include access management controls, change management controls, and business recovery and backup controls
  • Planned and audited SOC 1 Type 2 and SSAE 18 audits for public traded companies
Skills: AIX, Audits, AWS, Change Management, Cognos, Essbase, Financial Reporting, Hyperion, Internal Audit, Linux, Microsoft Office, Oracle, PeopleSoft, Quality Assurance, Revenue, Risk, Risk Management, Security, SQL, Supply Chain, UNIX
Skills: AIX, Audits, AWS, Change Management, Cognos, Essbase, Financial Reporting, Hyperion, Internal Audit, Linux, Microsoft Office, Oracle, PeopleSoft, Quality Assurance, Revenue, Risk, Risk Management, Security, SQL, Supply Chain, UNIX